Oneby: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Oneby
Largest movements
- Cash -€4,617
down €4,617 (-33.5%), from €13,772 to €9,154
mainly Net result for the year (-€8,729) and Receivables within one year (-€208)
- Tangible fixed assets -€667
down €667 (-66.2%), from €1,007 to €340
- Receivables within one year +€208
up €208 (+47.2%), from €440 to €647
- Profit (loss) carried forward -€8,729
down €8,729 (-9.6%), from -€90,913 to -€99,641
- Accrued charges and deferred income +€3,553
up €3,553 (+13.9%), from €25,543 to €29,096
- Gross operating margin -€891
down €891 (-28.4%), from -€3,134 to -€4,025
- Financial charges -€444
down €444 (-10.9%), from €4,069 to €3,625
- Depreciation +€70
up €70 (+11.4%), from €609 to €679
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,230 | €10,142 | -€5,089 | -33.4% |
| Fixed assets | 21/28 | €1,019 | €340 | -€679 | -66.6% |
| Intangible fixed assets | 21 | €12 | - | -€12 | |
| Tangible fixed assets | 22/27 | €1,007 | €340 | -€667 | -66.2% |
| Furniture and vehicles | 24 | €1,007 | €340 | -€667 | -66.2% |
| Current assets | 29/58 | €14,211 | €9,801 | -€4,410 | -31.0% |
| Amounts receivable within one year | 40/41 | €440 | €647 | +€208 | +47.2% |
| Other amounts receivable | 41 | €440 | €647 | +€208 | +47.2% |
| Cash at bank and in hand | 54/58 | €13,772 | €9,154 | -€4,617 | -33.5% |
| Total equity and liabilities | 10/49 | €15,230 | €10,142 | -€5,089 | -33.4% |
| Equity | 10/15 | -€60,913 | -€69,641 | -€8,729 | -14.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,913 | -€99,641 | -€8,729 | -9.6% |
| Amounts payable | 17/49 | €76,143 | €79,783 | +€3,640 | +4.8% |
| Amounts payable within one year | 42/48 | €50,601 | €50,687 | +€86 | +0.2% |
| Trade debts | 44 | €414 | €500 | +€86 | +20.9% |
| Suppliers | 440/4 | €414 | €500 | +€86 | +20.9% |
| Other amounts payable | 47/48 | €50,187 | €50,187 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €25,543 | €29,096 | +€3,553 | +13.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €609 | €679 | +€70 | +11.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,134 | -€4,025 | -€891 | -28.4% |
| Operating profit (loss) | 9901 | -€4,130 | -€5,103 | -€973 | -23.6% |
| Financial charges | 65/66B | €4,069 | €3,625 | -€444 | -10.9% |
| Recurring financial charges | 65 | €4,069 | €3,625 | -€444 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,199 | -€8,729 | -€529 | -6.5% |
| Profit (loss) for the period | 9904 | -€8,199 | -€8,729 | -€529 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,199 | -€8,729 | -€529 | -6.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.